Book description
The Certified Internal Auditor (CIA) is the only globally accepted
certification designation for internal auditors and remains the standard
by which individuals demonstrate their competency and professionalism in
the internal auditing field. The
Wiley CIA Exam Review Focus Notes, Volume 1: Internal Audit
Activity's Role in Governance, Risk, and Control
complements and supplements the existing Wiley CIA Exam Review books
and prepares you for Part 1 of the CIA Exam with helpful outlines,
concepts, tools and techniques, and standards. S. Rao Vallabhaneni
is an educator, author, publisher, and practitioner in the business
management field with more than 30 years of management and teaching
experience in internal auditing, accounting, manufacturing, finance, and
information technology consulting in the pubic and private sections and
the academia. The 2004 Joseph Wasserman Memorial Award recipient, he is
the author of more than 50 books, including monographs, audit guides,
exam study guides, and articles. He has 24 professional certifications
in management, accounting, auditing, finance, information technology,
manufacturing, supply chain, quality, and human resources. He is the
author of Wiley CIA Exam Review Books and CD Software. His CIA Exam
Review books were translated into Chinese and his CISA Exam Review book
was translated into Japanese. His recent book, entitled Corporate
Management, Governance, and Ethics Best Practices, was published by John
Wiley & Sons, Inc. (January 2008).